01/01/2015
10:56:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASS, SAMANTHA KX-202156 1 35.00 4037********1819 012526 01/01/15
BENNETT, RODNEY KX-10061 1 25.00 4159********8302 060786 01/01/15
BROOKINS, STEVE KX-10345 1 19.00 5238********0734 776833 01/01/15
BROOKS, CAPRICE KX-10513 1 29.00 4037********7595 012526 01/01/15
BROOKS, KRIS KX-10615 1 29.00 4159********5946 088743 01/01/15
BUTLER, WILL KX-10506 1 68.00 4744********4064 102172 01/01/15
CLARK, RAY KX-10669 1 29.00 4000********1696 644280 01/01/15
CROSBY, AMBER KX-10660 1 25.00 5109********4994 H05306 01/01/15
DAVIS - BRIDGES, CHRISSIE KX-10552 1 24.00 4159********2925 060728 01/01/15
DAVIS, JOHN KX-10550 1 48.00 5465********4820 H07595 01/01/15
DAVIS, STEPHANIE KX-203823 1 29.00 4744********5563 192270 01/01/15
FERGUSON, WILLIAM KX-10529 1 25.00 4037********8170 012526 01/01/15
FOREMAN, DETRA KX-10564 1 29.00 5453********5849 017611 01/01/15
GARRETT, JENNIFER KX-10637 1 48.00 5148********5962 065416 01/01/15
GIDDENS, HEATHER KX-10287 1 29.00 5238********8178 776836 01/01/15
GREENE, MEGAN KX-10696 1 29.00 5148********5955 065403 01/01/15
GREENE, TAYLOR KX-10633 1 48.00 5148********1810 065399 01/01/15
HALL, BRUCE KX-10107 1 50.00 4037********3644 012526 01/01/15
HALL, DAVID KX-10540 1 29.00 4000********5234 876971 01/01/15
HARRIS, MELISSA KX-10104 1 19.00 4037********5460 012525 01/01/15
HENDERSON, LAURA KX-10565 1 29.00 5465********5056 H05700 01/01/15
HIMMELHEBER, KRISTINA KX-10228 1 29.00 5238********5198 776834 01/01/15
HORTON, JOHN KX-10662 1 29.00 5105********8523 065388 01/01/15
HOWELL, RONNIE KX-10367 1 29.00 5453********6814 065384 01/01/15
HUBBARD, TINA MICHELLE KX-10374 1 29.00 4736********3323 007812 01/01/15
JENKINS, BLAKE KX-10137 1 38.00 5148********0738 065391 01/01/15
KEITH, SHANNON KX-10692 1 29.00 5148********0208 065419 01/01/15
KELLY, STACIE KX-10597 1 48.00 4266********6934 02058D 01/01/15
KELSEY, BRIAN KX-10664 1 29.00 4159********3766 088735 01/01/15
KIMLER, JAMES KX-10117 1 25.00 5465********6082 009909 01/01/15
LANGFORD, GARY KX-10071 1 38.00 5465********1353 006060 01/01/15
LONG, DON KX-10348 1 19.00 5148********6681 065393 01/01/15
LOTT, BLAKE KX-10266 1 29.00 4126********5340 112704 01/01/15
LOWE, RICHARD KX-10668 1 48.00 4037********0386 012525 01/01/15
MARSHALL, THOMAS KX-10484 1 29.00 5148********4759 065412 01/01/15
MASSENGALE, ASHLEY KX-10274 1 19.00 5105********5141 065407 01/01/15
MCCAY, JENNIFER KX-10252 1 19.00 5105********0622 065411 01/01/15
MIDDLEBROOKS, MELISSA KX-10627 1 29.00 4037********9723 012526 01/01/15
MINSHEW, TONYA KX-10311 1 78.00 5453********4451 065404 01/01/15
MITCHAM, KAREN KX-10681 1 86.00 4037********7682 012526 01/01/15
MOODY, CASEY KX-10414 1 48.00 4744********4620 172871 01/01/15
PATAT, PRISSY KX-10591 1 67.00 5148********3726 065387 01/01/15
PATEL WHISLER, VAISHALI KX-10694 1 29.00 4744********7712 182172 01/01/15
PERRY, KYLE KX-10700 1 29.00 4037********9301 012526 01/01/15
PRUITT, JEFF KX-10455 1 16.00 4784********1340 112704 01/01/15
RAMSEY, BRIANNA KX-10562 1 29.00 5148********5235 065380 01/01/15
RIALS BRACK, TINA KX-10188 1 58.00 4737********0255 037103 01/01/15
RIDLEY, DARREL KX-10703 1 29.00 4744********8764 182876 01/01/15
ROGERS, TIMOTHY KX-10620 1 29.00 4736********5453 017439 01/01/15
SAMUEL, MELISSA KX-10403 1 35.00 4071********3918 001501 01/01/15
SCHWARTZ, KIMBERLY KX-10475 1 63.00 5465********2467 006061 01/01/15
SMART, JAMAL KX-10247 1 29.00 5148********6000 065394 01/01/15
STONE, BUDDY KX-202627 1 29.00 4356********2496 152172 01/01/15
TAYLOR, KRISTEN KX-10076 1 48.00 4126********2726 112705 01/01/15
THOMPSON, CHRISTOPHER KX-10211 1 29.00 4128********5989 62860B 01/01/15
USSERY, JANE ANN KX-10207 1 48.00 5453********5283 017662 01/01/15
WATKINS, BRANDY KX-10612 1 29.00 5148********5987 065420 01/01/15
WATSON, BRENDA KX-10536 1 29.00 4737********2959 090323 01/01/15
WOMBLE, MICHELLE KX-10699 1 29.00 5453********8354 065401 01/01/15
WRIGHT, CASEY KX-10726 1 29.00 5453********9005 065396 01/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
29 MasterCard 1008.00
31 Visa 1097.00
0 Discover 0.00
0 Other 0.00
     
    2105.00